Supplier portals
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Procurement & invoicing portal
Download and confirm your purchase orders, create service entry sheets, submit invoices and check payment status. (For AES Businesses in US, México, Dominica & Panamá).
For all other AES Businesses, PO's, invoices & payment status queries will be exchanged via email.
![tech - close up of fingers using phone by laptop](jpg/istock-1124347661-2048x897.jpg84ce.jpg?itok=9a9QoH2V)
![supplier](jpg/istock-514311930_0.jpg7749.jpg?itok=dqa9rl2B)
Supplier training
![working](jpg/adobestock_113998009.jpeg2ba4.jpg?itok=V7H1YcWz)